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Company Registration No. 08452203 (England and Wales)
Assured Fire Services Ltd Unaudited accounts for the year ended 31 March 2023
Assured Fire Services Ltd Unaudited accounts Contents
Page
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Assured Fire Services Ltd Company Information for the year ended 31 March 2023
Directors
John Stephen Roberts Dawn Carolyn Roberts
Secretary
Dawn Carolyn Roberts
Company Number
08452203 (England and Wales)
Registered Office
First National Corporate Services Ltd 16 Churchill Way Cardiff South Glamorgan CF10 2DX Wales
Accountants
Power Accountants, Business and Tax Advisors Limited Royal House, 14 Upper Northgate Street Chester CH1 4EE
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Assured Fire Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
5,000 
Tangible assets
4,560 
5,842 
4,560 
10,842 
Current assets
Inventories
500 
987 
Debtors
60,553 
47,095 
Cash at bank and in hand
3,086 
2,093 
64,139 
50,175 
Creditors: amounts falling due within one year
(18,445)
(19,076)
Net current assets
45,694 
31,099 
Total assets less current liabilities
50,254 
41,941 
Creditors: amounts falling due after more than one year
(15,623)
(26,357)
Provisions for liabilities
Deferred tax
(866)
(1,668)
Net assets
33,765 
13,916 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,763 
13,914 
Shareholders' funds
33,765 
13,916 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2023 and were signed on its behalf by
Dawn Carolyn Roberts Director Company Registration No. 08452203
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Assured Fire Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Assured Fire Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08452203. The registered office is First National Corporate Services Ltd, 16 Churchill Way , Cardiff, South Glamorgan, CF10 2DX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A"Small Entities “of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
50,000 
At 31 March 2023
50,000 
Amortisation
At 1 April 2022
45,000 
Charge for the year
5,000 
At 31 March 2023
50,000 
Net book value
At 31 March 2023
- 
At 31 March 2022
5,000 
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Assured Fire Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,815 
3,440 
16,255 
At 31 March 2023
12,815 
3,440 
16,255 
Depreciation
At 1 April 2022
8,761 
1,652 
10,413 
Charge for the year
1,014 
268 
1,282 
At 31 March 2023
9,775 
1,920 
11,695 
Net book value
At 31 March 2023
3,040 
1,520 
4,560 
At 31 March 2022
4,054 
1,788 
5,842 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,044 
20,450 
Other debtors
50,509 
26,645 
60,553 
47,095 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,367 
- 
VAT
4,309 
4,312 
Obligations under finance leases and hire purchase contracts
- 
2,524 
Trade creditors
1,339 
6,292 
Taxes and social security
5,941 
4,532 
Accruals
1,489 
1,416 
18,445 
19,076 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,623 
26,357 
9
Loans to directors
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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